This Government Contract opportunity was posted on February 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--INSIGNIA,SHOULDER S

Awarded

SPE1C115Q0064Federal

Submission Closed02/09/2015, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339910

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DIBBS

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Solicitation # AB-2026-06912

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Vehicle Recompete: Idc SPE1C124D5014This is a Department of Defense contract managed by DLA Troop Support for the procurement of shoulder insignia. The vehicle, identified as SPE1C124D5014, is a full-recompete with a total ceiling of 250,000 dollars and is designated as a total small business set-aside. The ordering period for this contract is scheduled to end on September 11, 2027. While there are currently no active task orders, previous high-value orders include two contracts awarded to Conrad Embroidery Company, LLC, valued at 97,280 dollars and 77,000 dollars respectively. The procurement falls under NAICS code 339910 and was originally solicited under SPE1C124RX016.

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Vehicle Recompete: Idc SPE1C124D5013This Department of Defense contract, managed by DLA Troop Support, is a full-recompete vehicle for shoulder insignia under the IDV ceiling of 250,000 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through September 10, 2027. While there are currently no active task orders listed at 0 dollars, previous high-value orders include contracts awarded to Conrad Embroidery Company, LLC, with individual values of 60,212.65 dollars and 28,240 dollars. The procurement falls under NAICS code 339910 and was initiated via solicitation SPE1C124RX014.

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POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE1C115Q0064 is a total small business set-aside for the procurement of 109,000 Air Force Enlisted Personnel shoulder sleeve insignias. The items must be manufactured in accordance with specifications DD 22571 B-3-50A and CARTOON B-3-50. All products and materials must be 100 percent U.S. made to comply with the Berry Amendment, and the contractor is responsible for providing all necessary materials. The first delivery order is due within 90 days of the award date for delivery to SGX, Arizona. The award evaluation process prioritizes the Past Performance Retrieval System over price. Successful bidders will be required to provide first articles after the award. All solicitation activities, including registration and amendments, are conducted electronically via the DLA DIBBS portal, which requires an active SAM.gov registration and a CAGE code. Technical data and specifications can be requested through the DLA Troop Support Clothing and Textiles Technical Data Repository.

General Info

Agency

N/A

Contract Value

$52,320

NAICS

339910 - Jewelry and Silverware Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

ACTION EMBROIDERY CORP

Award Issued Date

02/09/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 30

Combined Synopsis

AwardedFeb 9

Contract was awarded

Submission Closed

02/09/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Megan Graveley

contact@example.gov

+1 (555) 000-0000

Full Description

This information is for solicitation SPE1C115Q0064 NSN:8455015531522. This is for the purchase of the following: ITEM NAME: Insignia, Shoulder Sleeve, Enlisted Personnel, Air Force This will be for a quantity of 109,000. This will be made in accordance with: DD 22571 B-3-50A 09/11/2006 CARTOON B-3-50 3/7/1994 The first delivery order is due 90 days after the date of award. The destination for this item is SGX, Arizona. This acquisition will be Total Small Business Set-Aside. No Government Furnished Material (GFM) will be provided. All materials are to be contractor furnished. *Past Performance Retrieval System (PPIRS) will be used. The PPIRS carries more weight in the award evaluation process than price. First Articles required after award. All items must be 100% U.S. Made out of 100% U.S. Materials. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the SAM.gov system. 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). ****The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles (C&T) solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.troopsupport.dla.mil/Portal/sreqfrm.aspx The point of contact for subject acquisition is: Megan Graveley; Acquisition Specialist; Phone +1 (555) 000-0000; Email: contact@example.gov .